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36,720 lekë

Komuna Temal (3333)"ABCOM"

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice12127700012014
InstitutionKomuna Temal (3333) 2770001
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 36,720
Amount36,720 lekë
Invoice descriptionKOMUNA TEMAL FAT. 120795929 DT. 03.11.2014